Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, CARL |
HR-5457 |
4 |
19.99 |
5178********0752 |
03318B |
08/25/2021 |
| BRADFORD, DAVID |
HR-5066 |
4 |
14.99 |
4351********3665 |
133063 |
08/25/2021 |
| BUDD, ELI |
HR-5272 |
4 |
19.99 |
4100********8966 |
47978D |
08/25/2021 |
| CARROLL, DENISE |
HR-4558 |
4 |
119.98 |
4100********8156 |
48186C |
08/25/2021 |
| DUVALL, REID |
HR-5453 |
4 |
19.99 |
4355********1478 |
038050 |
08/25/2021 |
| GRANN, NIKLAS |
HR-5083A |
4 |
19.99 |
5178********7227 |
03382B |
08/25/2021 |
| GREEN, HAL |
HR-4931A |
4 |
4.99 |
4400********1707 |
05131C |
08/25/2021 |
| GREEN, TRACY |
HR-4931B |
4 |
4.99 |
4400********1707 |
00490C |
08/25/2021 |
| HOLLOWAY, MATTHEW |
HR-5448 |
4 |
19.99 |
4488********1553 |
354253 |
08/25/2021 |
| HOWELL, JIM |
HR-5091A |
4 |
19.99 |
4147********5804 |
03386D |
08/25/2021 |
| HOWELL, MARSHAL |
HR-5091B |
4 |
9.99 |
4147********5804 |
03384D |
08/25/2021 |
| IYER, ANAND |
HR-5274 |
4 |
19.99 |
4400********9932 |
06170D |
08/25/2021 |
| KING, ASHLEY |
HR-5465 |
4 |
99.00 |
4331********0078 |
024675 |
08/25/2021 |
| KING, JARED |
HR-5503 |
4 |
11.00 |
4331********0405 |
024674 |
08/25/2021 |
| NELSON, RASHAD |
HR-5410 |
4 |
19.99 |
4737********3692 |
076859 |
08/25/2021 |
| SMITH, KENNETH |
HR-4729A |
4 |
19.99 |
4264********7120 |
06816B |
08/25/2021 |
| TYUS, SHUNTA |
HR-5475 |
4 |
20.99 |
4612********1314 |
065115 |
08/25/2021 |
| WILLIAMSON, JAMES |
HR-5123 |
4 |
19.99 |
4631********0214 |
081085 |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 16 |
Visa |
445.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.83 |